| Closing Date | 2022/12/31 | 2023/12/31 | 2024/12/31 | 2025/12/31 |
Trend
|
| Total Assets | 4,810,918 | 4,856,835 | 4,833,275 | 4,555,220 | |
| Current Assets | 1,281,597 | 1,285,998 | 1,360,927 | 1,193,758 | |
| Monetary Capital | 562,531 | 591,056 | 725,880 | 543,043 | |
| Trading Financial Assets | 10,244 | - | 6 | 8 | |
| Inventory | 424,346 | 392,343 | 372,383 | 387,660 | |
| Accounts Receivable | 102,071 | 126,799 | 125,772 | 119,136 | |
| Other Receivable | 13,121 | 12,733 | - | - | |
| Net Fixed Assets | 1,725,464 | 1,647,375 | 1,772,988 | 1,628,899 | |
| Financial Assets Available for Sale | - | - | - | - | |
| Intangible Assets | 131,597 | 130,021 | 144,186 | 167,412 | |
| Accounts Payable | 683,827 | 787,124 | 845,143 | 792,820 | |
| Current Liability | 1,699,665 | 1,729,167 | 1,926,372 | 1,568,227 | |
| Long-term Liability | 525,184 | 488,290 | 354,547 | 329,776 | |
| Total Liability | 2,224,850 | 2,217,458 | 2,280,919 | 1,898,003 | |
| Owner Equity | 2,045,373 | 2,127,222 | 2,094,538 | 2,179,168 | |
| Capital Reserves | 321,548 | 232,484 | 236,773 | 235,937 | |
| Unit | 10K | 10K | 10K | 10K | |